Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$99,495
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,140
Salaries & Benefits
74%
Other
26%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,803
$99,495
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,874
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,677
$99,495
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,349
$76,312
+76%
Fees to Service Providers
$4,038
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,274
$26,828
+15%
Total Expenses
$70,661
$103,140
+46%
Net income
2023
2024
Change
Net income
+$26,016
-$3,645
-114%
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